Delivery Order V797P4879A-V531JE6063

The National Institute of Allergy and Infectious Diseases (NIAID), a component of the National Institutes of Health, awarded a firm fixed-price purchase order to FEI Company's Materials and Structural Analysis Division on April 18, 2026, for comprehensive service and maintenance of a Glacios microscope and associated components at the NIAID Electron Microscopy Unit on the NIH Bethesda Campus. The contract, valued at approximately $227.6K, encompasses a 12-month performance period extending...

Sparton Aydin, LLC, doing business as Aydin Displays, was awarded a $10,100.88 firm fixed-price purchase order by the Naval Supply Systems Command (NAVSUP) to repair and overhaul a specialized military monitor (NSN 5998-016862762) at its facility in Birdsboro, Pennsylvania. The contract, which was not set aside for any specific business category, requires comprehensive repair services including disassembly, cleaning, inspection, component repair or replacement, reassembly, and testing to restore...

The U.S. Air Force Materiel Command has awarded a $360,000 firm fixed-price purchase order to Fisica Applied Technologies, Inc. (Datron Advanced Technologies Division), a subsidiary of L3Harris Technologies, for repair services supporting the Mini-MUTES (Miniature-Multiple Threat Emitter System) program. The contract requires the contractor to perform test, teardown, evaluation, and repair of three gear assemblies (NSN 3010-01-315-5148) to restore them to serviceable, like-new condition. Work...

This is a delivery order awarded by the Ogden Air Logistics Complex, which is part of the Air Force Materiel Command, a major command of the United States Air Force. The contract, valued at $221,069.56, is for the repair of a cathode ray tube module assembly symbol generation unit with the National Stock Number 5975-01-576-1361. The prime contractor is Elbitamerica, Inc., a foreign-owned, for-profit manufacturer and subsidiary of Elbit Systems LTD Aerospace Division, an Israeli-based aerospace...

Fisica Applied Technologies, Inc., operating as the Datron Advanced Technologies Division, was awarded a $80.2K firm fixed-price purchase order by the Air Force Sustainment Center at Ogden Air Logistics Complex on March 26, 2024, for repair services on a Speed Gear Assembly (NSN 3010-01-315-5418) supporting the 415th SCMS/GUMAA Mini-MUTES program. The contract, which carries an ultimate completion date of February 27, 2026, requires the contractor to perform comprehensive test, teardown, and...

This federal contract was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Amentum Services, Inc. (doing business as AECOM) on a firm fixed-price basis. The $132,695.00 contract is for the repair of an A-scope assembly radar display board for the Modular Threat Emitter program. As a subcontractor, Viewpoint Systems Inc. (Viewpoint Software Solutions Inc.) provided the A-scope repair services. Amentum Services, Inc. is a large government contractor that...

This federal contract award to Elbitamerica, Inc., a foreign-owned, for-profit manufacturer, is for the repair of a module assembly symbol generation to a cathode ray tube, with the National Stock Number (NSN) 5975-01-576-1361. The contract has a ceiling value of $259,516.44 and a completion date of December 23, 2024. It is a delivery order contract issued by the Department of the Air Force's Ogden Air Logistics Complex, a defense agency. The contract is a firm-fixed-price type, with no...

This federal contract award is a purchase order issued on May 31, 2007, to EDL Displays, Inc. (UEI: ZEHBZTWZEN65) for the estimated repair cost of an RSI-D26 deflection card (Part Number 6100-0101-03-2X, Serial Number 5007). The contract carries a ceiling value of $1,525.00 and is classified as "Other" pricing type, indicating a non-standard pricing arrangement for this repair service. The work is to be performed in Dayton, Ohio, with a completion deadline of June 30, 2007. No...

This is a federal contract award to M3T Corporation, a veteran-owned small business based in Mechanicsburg, Pennsylvania, for the repair of demilitarization (DEMIL) cameras for the Letterkenny Munitions Center. The contract is a delivery order with a ceiling value of $1,881.00 and a completion date of March 3, 2024. The contract is funded by the Joint Munitions Command, which is part of the U.S. Army's Defense organization. There is no set-aside designation for this contract. M3T Corporation...

Northrop Grumman Systems Corporation Electronic Systems Division has been awarded a firm fixed-price purchase order valued at approximately $100K by the Naval Supply Systems Command for repair and modification services of electronic countermeasures receivers. The contract, awarded on July 22, 2025, requires comprehensive repair services including disassembly, inspection, component replacement, reassembly, and testing of RECEIVER, COUNTERMEA units (NSN 7RH 5865-017083360) to return them to...